328681 08/09/18 J. \ CITY OF CARMEL, INDIANA VENDOR: 00350182
l ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COLOMK AMOUNT: $*****5,084.00*
s•. 1,+� CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK NUMBER: 328681
SUITE B CHECK DATE: 08/09/18
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 SEPT 5,084.00 HUMANE SOCIETY SERVIC
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
ALLOWED zo
Vendor# 00350182 ACCOUNTS PAYABLE VOUCHER
HUMANE SOCIETY FOR HAMILTON COUNTY IN SUM OF$ CITY OF CARMEL
1721 PLEASANT ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE B rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$5,084.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
sept 43-575.00 $5,084.00 1 hereby certify that the attached invoice(s),or 8/1/18 sept monthly payment $5,084.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,August 2,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Humane Society for Hamilton County Invoice
1721 Pleasant St., Ste B
Noblesville, IN 46060 Date Invoice#
9/1/2018 2218
Bill To Ship To
City of Carmel City of Carmel
City of Cannel Police Department
ATTN:Teresa Anderson
3 Civic Square
Carmel,IN 46032
P.O.Number Terms Rep Ship Via F.O.B. Project
Net 15 9/1/2018
Quantity _Item Code Descripti6n. Price Each' Amount -
1 Contract Carmel Monthly Cannel Stray/Owner Surrender Contract 5,084.00 5,084.00
Total $5,084.00